Search
Rescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… Financial Secretary, Treasurer, Sergeant-at-Arms and five Trustees. The Company’s expenses totaled $148,073 … bar cash register tape totals to daily cash reports and bank deposits. From January 1, 2010 to January 22, 2013, … $14,708 of purchases made with cash from bar sales and $2,897 in bar cash on hand as of January 24, 2013, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Center for Disability Services – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Center for Disability Services (CFDS) on its Consolidated Fiscal Reports (CFRs) … New York. CFDS provides preschool special education services to children with disabilities between the ages of …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-168
… The methodology for calculating withholding taxes for all State employees, including employees in adjunct positions, was changed when New York State converted to a new payroll system in 1998. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-168-changes-withholding-tax-calculations-employees-adjunctSummit Educational Resources – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented and allowable under the State Education Department’s (SED’s) … The disallowances included $26,754 for consultant services and $1,422 in various other costs that were ineligible for … an additional $34,357 in costs for consultant services and information technology procurements that were not …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualState Police Bulletin No. SP-102
… criteria Background Pursuant to the State of New York and the New York State Police Investigators Association … in a separate check dated December 12, 2007 Payment Amount and Eligibility Criteria Employees in Bargaining Unit 62 who … Payment Information The Holiday Bonus Pay is pensionable and is not included in the calculation of overtime. If there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-102-2007-state-police-holiday-bonus-paymentState Police Bulletin No. SP-98
… criteria Background Pursuant to the State of New York and the New York State Police Investigators Association … in a separate check dated December 13, 2006 Payment Amount and Eligibility Criteria Employees in Bargaining Unit 62 who … Payment Information The Holiday Bonus Pay is pensionable and is not included in the calculation of overtime. If there …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-98-2006-state-police-holiday-bonus-paymentState Police Bulletin No. SP-80
… Officers in Bargaining Unit 17 and Investigators and Senior Investigators in Bargaining Unit 62 Effective … Current for checks dated 12/15/04 Background Chapters 8, 9 and 10 of the Laws of 2001 provide for an annual Fitness …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-80-fitness-bonus-payment-fiscal-year-2004-2005Holley Central School District – Financial Condition (2013M-342
… Background The Holley Central School District is located in the Town of Murray in Orleans County. The District is governed by a Board of … budgeting practices generated approximately $6.7 million in operating surpluses, which caused unexpended surplus funds …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342Medicaid Program – Improper Payments for Brand Name Drugs
… To determine whether Medicaid made improper payments for brand name drugs. The audit covered the period from July 2016 through January … name drug will be substituted with a generic drug that is equivalent to the brand name drug. Prescribers of drugs …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugsState Agencies Bulletin No. 2161
… who require a new Form W-4, Employee’s Withholding Certificate. Affected Employees: Employees who are: Newly … The IRS released the new Form W-4, Employee's Withholding Certificate , and Publication 15-T, Federal Income Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2161-locked-query-identify-employees-who-require-new-form-w-4-employeesVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… A Payment Worksheet is used by agencies to apply payments … the agency must then select the Posting Action of ‘Batch Standard’ on the Worksheet Application page for both sole … approved by OSC-BSAO. Once the agency has selected ‘Batch Standard’ on their Payment Worksheet, they can then send …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetXIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)
… agencies to use the Project ID in SFS to manage and report on the total cost to the overall project within one SFS … be used to track state funding sources rather than relying on Chartfield1, Chartfield2, Activity ID or other … a single project budget journal. Additional information on Project Budgets can be found in Chapter VI.5 of this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sourcesTown of Wilson –Purchasing (2014M-077)
… Background The Town of Wilson is located in Niagara County and serves a population of approximately 6,000 residents. The … elected Town Board comprised of a Town Supervisor and four council members. The 2014 Town budget includes … these purchases. The Town purchased a tractor for $45,298 and two mowers totaling $30,558 from a contract awarded by a …
https://www.osc.ny.gov/local-government/audits/town/2014/07/25/town-wilson-purchasing-2014m-077Payroll Improvement Project Bulletin No. PIP-002
… Effective Dates The changes are effective as of the Payroll Upgrade 9.2 Go Live on March 15, 2021. Background The Payroll Improvement Project will upgrade PayServ to … AI files before the schedule is released should email the Payroll Improvement Project mailbox to determine whether …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-002-changes-related-reserve-emplid-process-92-upgradeDiNapoli: April Local Sales Tax Collections Up Nearly 46 Percent From 2020
… in April grew by 45.7 percent over the same month in 2020, State Comptroller Thomas P. DiNapoli announced today. … in Schuyler County to 131 percent in Schenectady County. New York City’s collections totaled $657 million, an increase of …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-april-local-sales-tax-collections-nearly-46-percent-2020IX.12.C State Responsibility – IX. Federal Grants
… responsible for most aspects of the state's federal grant and payment management processes, which are the primary focus … agencies with CMIA implementation on an as-needed basis, and provides for payment or receipt of CMIA interest … their agency’s covered programs to the attention of OSC and DOB CMIA staff as quickly as possible; Help analyze the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibilityTown of Sheridan – Cellular Phones (2013M-334)
… by an elected Town Board comprised of a Town Supervisor and four council members. For the 2013 fiscal year, budgeted … appropriations totaled $501,792 for the general fund and $726,070 for the highway fund. Key Findings The Board did … the Town provided cell phone service to Town officials and employees for job-related use, it also provided this …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-sheridan-cellular-phones-2013m-334DiNapoli: State's Financial Hole Deepens, Tax Revenues Trail $3.2 Billion in 2020
… “Tax revenues continue to fall short of levels needed to fund education, health care and other vital services in this … deeper. Unless Washington acts to provide further fiscal relief for New York, painful budget decisions lie ahead.” … $369 million below projections through August. The General Fund ended the month with a balance of $13.5 billion, $972.7 …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-states-financial-hole-deepens-tax-revenues-trail-32-billion-2020Town of Java – Water Accountability (2013M-338)
… Background The Town of Java is located in Wyoming County and has a population of 2,057. The Town is governed by an elected Town Board comprised of the Town Supervisor and four councilpersons. The District’s 2013 budget totals … the amount of water produced to the total amount metered and estimated amounts for authorized unbilled uses. For the …
https://www.osc.ny.gov/local-government/audits/town/2014/02/07/town-java-water-accountability-2013m-338Controls Over Unclaimed Bottle Deposits (Follow-Up)
… included in our initial audit report, Controls Over Unclaimed Bottle Deposits (Report 2016-S-96 ). Background The … 19, 2017, determined that the Department deposited all funds received into the General Fund, as required. However, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-follow